CompanyReceives public money

Vepel d.o.o.

OIB 26012844053 ·also printed as VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE · VEPEL d.o.o.

Receives

Paid · EUR: €24,834.75
Contracted: 8,580^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

3 records of 4

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-13	Općina Jarmina	Vepel d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vepel d.o.o. Recipient type company Recipient OIB (as published) 26012844053 Recipient seat Kumrovec Postcode 49295 Description Plaćanje računa br: 612 (Okončana situacija) Payment date 2025-05-13 Amount as printed 21175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21,175 EUR	Jarmina
Paid: 2025-04-17	Općina Jarmina	Vepel d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vepel d.o.o. Recipient type company Recipient OIB (as published) 26012844053 Recipient seat Kumrovec Postcode 49295 Description Plaćanje računa br: 312 (I. SITUACIJA) Payment date 2025-04-17 Amount as printed 3437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,437.5 EUR	Jarmina
03/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE Recipient type company Recipient OIB 26012844053 Recipient seat KUMROVEC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	222.25 EUR	Ministarstvo financija — Državna riznica

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Vepel d.o.o.